| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 221070252026 |
| Institution | Agjencia e Parqeve Urbane (0707) 2107025 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,989,922 |
| Amount | 1,989,922 lekë |
| Invoice description | 2107025/AGJENSIA E PARQEVE URBANE /PAGA DHJETOR 2025 SIPAS LISTEPAGESES |